HomeMy WebLinkAbout192578 12/07/2010 ^y� CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $4.98
CARMEL, INDIANA 46032 731 S. RANGEUNE ROAD
;y o o CARMEL IN 46032 CHECK NUMBER: 192578
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 320 4.98 OTHER MISCELLANOUS
WHI:TE:`S ACE: HARDWARE: I
731 S. RANGELINE RD.
PHONE 846--2475
C:ARMEL IN 46032
DATE CUSTOMER NO
11/30/10 000320
STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL *x*
CLERK TREASURER*!*
1 CIVIC SQUARE
CARME L IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
86006452 113010 INVOICE 4.98
ERUCT 0.50 F'OF PAYMENT OF 4.48 IF PAID Bf 31st
HAVE A WONDERFUL HOLIDAY SEASON!
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 0 11II
4.98 .00 .00 .00 4.98
T 3 1 1
A 1.5% (18% ANNUALLY) SERVICE FEE: WILL
ICE CHARGED TO ALL FAST DUE: INVOICES
k
7 ;1 i C3 .��I•?r•1hl C•3 F L.¢1hi
I:hl 46032
DATE CUSTOMER NO.
STATEMENT
RETAIN THIS. PORTION :FOR Y.OPR RECORDS
C::I: T Y OF (1 R h1 E L. n x x 1. E I V .1 C; i 3 (:-I LJ A R t
INVOICE NO. DATE DESCRIPTION AMOUNT
4.91.1
I F:: D L1 C:'t' 0 r' 0 FF• F- F' A Y 14 E hl'T (:1 F t1 a 4F.-3 if" I X11: I:1 B t'
Flt1VE A I:JCINDf.:Iii"'L I... 1-101-1D AY S E I
H�
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�I)�
4 .99 .00 .00 00 4.,91-3
r E R 1 Y I
t PI i: Y :3 0 110 `:i F R L11T1
(10 A1 S F::F'Vlt:;t: FF'E::F. W L.. L.
BE C; f -I rti iti i J:I T0 fi i.:. i_,, 1 it V 01 C:1 i
A W P--� ;!V II" 6=_ F-3 =h IC�. F=-- �--II �'�i R 1 R4 R fF=
Vii_
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
BILL TCl SHIP TO:
CITY OF CARME:L CITY OF CARMEL
CLERK TREASLJRER CLERK l RI_ASLJRER
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 4603'2 CARMEL. IN 460.:,F'
PURCHASER: CASHIER: Po fit: TERMS: SAL..ESI 1IAN
CITY OF CARMEI_-*** MIMI
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 9834664 C;ELE MINI 50LT C:LR T E'. 49LA 2. 49
1. 9834664 CELE MINI 501_T CLR T 490 E. 49
HOUSE. 4.98 00
TAXABLE
TAX 00
4. 98
NON TAXABLE
4. 98
SUB -TOTAL
X 4.98
ACE.
r''�
TYPE OF TRANSACTION DOCUMENT NUMBER,' TRANSACTION_DATE ACCT NUMBER PAGE,.
HOUSE 36006452' 22 1 30 10 1 1 0: 1.2 1 3 00>�3c �Z+ 1
53
B ILL TO: SF41 P Tb:
CI OF CARMEL*** CIT OF' CARMEL.
CLERK TREASLJRER CLERK. TREASLJRER
i CI V'IC SQUARE I CIVIC SDUARE'
CARMEL IN 4Es0..:,2 CARMEL IN 46032
PURCHASEk� CASHIERS R�Cl, TERMS:
SALESMAN
CITY OF CARMEL*.** MIMI
.QUANTITY ITEM NUMBER DESCRIPTION, PRICE /UNIT AMOUNT
:f 9834664 C:ELE MINI SOLT- CLR 1 2. 490 2 49
1 9834664 CEL.E MINI 50LT CL_R T c. 49
HOUSE 4.98 TAXABLE 00
TAX OW
NON- TAXABLE 4.
SUB -TOTAL 4. 98
X
TOTAL 4.98
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
4
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
clg
L
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
C�Cf C
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
A f 20
Low
r,
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund